Government Travel Expenses
Department:
Telefilm Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to various meetings in Montreal
Date:
Jul 28, 2025 to Sep 30, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P10-004
Costs
| Airfare | $332.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $116.83 |
| Other Transportation | $91.57 |
| Total | $541.14 |